| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 24724520012014 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | VASIL KOSTA |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 2452001 KOMUNA D.POSHTEM , lik drejt punimesh rrik rruga peshkepi e poshtme kontrat 28.07.2011 fat 2 dt 23.12.2014 nr ser 85008953 |